GTIM

SEC source: 0001144204-18-010858 · tv487151_4.xml · nonDerivative · entry 1

STETSON ROBERT J · CIK 0001254073 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Indirect · By SLKW Investments LLC

Disclosed balance after: 48,317

F1 · ownership.nature: The reporting person is the managing member and is a beneficial owner of SLKW Investments LLC.

SEC source: 0001144204-18-009862 · tv486525_form4.xml · nonDerivative · entry 3

STETSON ROBERT J · CIK 0001254073 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Indirect · By SLKW Investments LLC

Disclosed balance after: 48,216

F1 · ownership.nature: The reporting person is the managing member and is a beneficial owner of SLKW Investments LLC.

SEC source: 0001144204-18-009862 · tv486525_form4.xml · nonDerivative · entry 2

STETSON ROBERT J · CIK 0001254073 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Indirect · By SLKW Investments LLC

Disclosed balance after: 40,516

F1 · ownership.nature: The reporting person is the managing member and is a beneficial owner of SLKW Investments LLC.

SEC source: 0001144204-18-009862 · tv486525_form4.xml · nonDerivative · entry 1

STETSON ROBERT J · CIK 0001254073 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Indirect · By SLKW Investments LLC

Disclosed balance after: 23,416

F1 · ownership.nature: The reporting person is the managing member and is a beneficial owner of SLKW Investments LLC.

SEC source: 0001144204-18-007997 · tv485878_form4.xml · nonDerivative · entry 3

STETSON ROBERT J · CIK 0001254073 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Indirect · By SLKW Investments LLC

Disclosed balance after: 22,202

F1 · ownership.nature: The reporting person is the managing member and is a beneficial owner of SLKW Investments LLC.

SEC source: 0001144204-18-007997 · tv485878_form4.xml · nonDerivative · entry 2

STETSON ROBERT J · CIK 0001254073 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Indirect · By SLKW Investments LLC

Disclosed balance after: 22,200

F1 · ownership.nature: The reporting person is the managing member and is a beneficial owner of SLKW Investments LLC.

SEC source: 0001144204-18-007997 · tv485878_form4.xml · nonDerivative · entry 1

STETSON ROBERT J · CIK 0001254073 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Indirect · By SLKW Investments LLC

Disclosed balance after: 20,500

F1 · ownership.nature: The reporting person is the managing member and is a beneficial owner of SLKW Investments LLC.

SEC source: 0001144204-18-006701 · tv485330_form4.xml · nonDerivative · entry 3

STETSON ROBERT J · CIK 0001254073 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Indirect · By SLKW Investments LLC

Disclosed balance after: 20,100

F1 · ownership.nature: The reporting person is the managing member and is a beneficial owner of SLKW Investments LLC.

SEC source: 0001144204-18-006701 · tv485330_form4.xml · nonDerivative · entry 2

STETSON ROBERT J · CIK 0001254073 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Indirect · By SLKW Investments LLC

Disclosed balance after: 18,500

F1 · ownership.nature: The reporting person is the managing member and is a beneficial owner of SLKW Investments LLC.

SEC source: 0001144204-18-006701 · tv485330_form4.xml · nonDerivative · entry 1

STETSON ROBERT J · CIK 0001254073 · See Remarks

10b5-1 filing: Not disclosed

Ownership: Indirect · By SLKW Investments LLC

Disclosed balance after: 15,500

F1 · ownership.nature: The reporting person is the managing member and is a beneficial owner of SLKW Investments LLC.

SEC source: 0001145839-18-000001 · primary_doc.xml · nonDerivative · entry 2

JOBSON CHARLES E · CIK 0001232587 · Director · 10% owner

DELTA PARTNERS LP · CIK 0001145839 · 10% owner

Delta Partners GP, LLC · CIK 0001687954 · 10% owner

Delta Advisors, LLC · CIK 0001690978 · 10% owner

PRISM PARTNERS, L.P. · CIK 0001086234 · 10% owner

Joint disclosure: these amounts are not allocated separately to each reporting owner.

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 208,333

F2 · ownership.direct: In connection with the distribution described in Footnote (1) above, the Jobson Family Foundation acquired ownership of the 208,333 shares of Common Stock described in Footnote (1) above. This transfer did not alter the total number of shares of Common Stock of the Issuer held, in the aggregate, but the Reporting Persons, each of Delta Partners, LP, Delta Advisors, LLC, Delta Partners GP, LLC, Prism Partners, L.P., and Charles Jobson as well as the Jobson Family Foundation disclaim Section 16 beneficial ownership except to the extent, if any, of their pecuniary interest.

SEC source: 0001145839-18-000001 · primary_doc.xml · nonDerivative · entry 1

JOBSON CHARLES E · CIK 0001232587 · Director · 10% owner

DELTA PARTNERS LP · CIK 0001145839 · 10% owner

Delta Partners GP, LLC · CIK 0001687954 · 10% owner

Delta Advisors, LLC · CIK 0001690978 · 10% owner

PRISM PARTNERS, L.P. · CIK 0001086234 · 10% owner

Joint disclosure: these amounts are not allocated separately to each reporting owner.

10b5-1 filing: Not disclosed

Ownership: Indirect · Footnote

Disclosed balance after: 2,248,757

F1 · ownership.nature: Reporting person, Delta Partners, LP made a bona fide gift for no consideration of 208,333 shares of Common Stock of the Issuer to the Jobson Family Foundation, an entity which is controlled by Reporting Person Charles Jobson.

SEC source: 0001145839-17-000005 · primary_doc.xml · nonDerivative · entry 2

JOBSON CHARLES E · CIK 0001232587 · Director · 10% owner

DELTA PARTNERS LP · CIK 0001145839 · 10% owner

Delta Partners GP, LLC · CIK 0001687954 · 10% owner

Delta Advisors, LLC · CIK 0001690978 · 10% owner

PRISM PARTNERS, L.P. · CIK 0001086234 · 10% owner

Joint disclosure: these amounts are not allocated separately to each reporting owner.

10b5-1 filing: Not disclosed

Ownership: Indirect · Footnote

Disclosed balance after: 2,248,757

F2 · ownership.nature: In connection with the distribution described in Footnote (1), Reporting Person Delta Partners, LP received an aggregate of 879,117 shares of the Issuer. Of the shares reported herein as owned after the transaction, 1,363,440 of such shares are held directly by Reporting Person Prism Partners, L.P., 879,117 are held directly by Reporting Person Delta Partners, LP, and 6,200 are held by an entity of which Reporting Person Delta Advisors, LLC is the general partner. Delta Advisors is also the general partner of Prism Partners, L.P. Delta Partners GP, LLC is the general partner of Delta Partners, LP. Charles Jobson, a member of the Board of Directors of the Issuer, is the principal of Delta Partners and managing member of Delta Partners GP, and Delta Advisors and can be deemed to have investment discretion. Each of Delta Partners, Delta Advisors, Delta Partners GP and Mr. Jobson disclaim Section 16 beneficial ownership except to the extent, if any, of their pecuniary interest.

SEC source: 0001145839-17-000005 · primary_doc.xml · nonDerivative · entry 1

JOBSON CHARLES E · CIK 0001232587 · Director · 10% owner

DELTA PARTNERS LP · CIK 0001145839 · 10% owner

Delta Partners GP, LLC · CIK 0001687954 · 10% owner

Delta Advisors, LLC · CIK 0001690978 · 10% owner

PRISM PARTNERS, L.P. · CIK 0001086234 · 10% owner

Joint disclosure: these amounts are not allocated separately to each reporting owner.

10b5-1 filing: Not disclosed

Ownership: Indirect · Footnote

Disclosed balance after: 0

F1 · ownership.nature: Reporting person, Delta Partners, LP is the investment manager for three private funds, Prism Partners, L.P., Prism Offshore Fund, Ltd. and Delta Growth Master Fund, LP and is deemed to have beneficial ownership. The three funds are the actual owners of the Common Stock of the Issuer. One of these funds, Prism Offshore Fund, Ltd., made a pro rata distribution for no consideration of an aggregate amount of 901,586 shares of Common Stock of the Issuer to it members as of December 20, 2017.

SEC source: 0001144204-18-006700 · tv485343_form4.xml · nonDerivative · entry 2

STETSON ROBERT J · CIK 0001254073 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By SLKW Investments LLC

Disclosed balance after: 11,500

F1 · ownership.nature: The reporting person is the managing member and is a beneficial owner of SLKW Investments LLC.

SEC source: 0001144204-18-006700 · tv485343_form4.xml · nonDerivative · entry 1

STETSON ROBERT J · CIK 0001254073 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By SLKW Investments LLC

Disclosed balance after: 11,000

F1 · ownership.nature: The reporting person is the managing member and is a beneficial owner of SLKW Investments LLC.

SEC source: 0001214659-17-006962 · marketforms-40247.xml · nonDerivative · entry 1

STETSON ROBERT J · CIK 0001254073 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 103,894

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · shares: Represents the conversion upon vesting of restricted stock awards into common stock (the "Converted Common Stock "). The reporting person was granted 1,324 restricted stock units on November 23, 2015 of which 1/3 of the shares of the grant vested on November 23, 2016 and an additional 1/3 of the shares vested on November 23, 2017. Such restricted stock units were previously reported in Table II on a Form 4 filed with the Securities and Exchange Commission.

SEC source: 0001214659-17-006958 · marketforms-40219.xml · nonDerivative · entry 1

BAILEY GEOFFREY R · CIK 0001048941 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 7,965

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · shares: Represents the conversion upon vesting of restricted stock awards into common stock (the "Converted Common Stock "). The reporting person was granted 1,324 restricted stock units on November 23, 2015 of which 1/3 of the shares of the grant vested on November 23, 2016 and an additional 1/3 of the shares vested on November 23, 2017. Such restricted stock units were previously reported in Table II on a Form 4 filed with the Securities and Exchange Commission on November 25, 2015.

SEC source: 0001214659-17-006957 · marketforms-40223.xml · nonDerivative · entry 1

Heller Gary J · CIK 0001508088 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,417

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · shares: Represents the conversion upon vesting of restricted stock awards into common stock (the "Converted Common Stock "). The reporting person was granted 1,324 restricted stock units on November 23, 2015 of which 1/3 of the shares of the grant vested on November 23, 2016 and an additional 1/3 of the shares vested on November 23, 2017. Such restricted stock units were previously reported in Table II on a Form 4 filed with the Securities and Exchange Commission on November 25, 2015.

SEC source: 0001214659-17-006956 · marketforms-40225.xml · nonDerivative · entry 1

HOBACK BOYD E · CIK 0001073808 · Director · President, CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 92,972

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · shares: Represents the conversion upon vesting of restricted stock awards into common stock (the "Converted Common Stock "). The reporting person was granted 12,227 restricted stock units on November 23, 2015 of which 1/3 of the shares of the grant vested on November 23, 2016 and an additional 1/3 of the shares vested on November 23, 2017. Such restricted stock units were previously reported in Table II on a Form 4 filed with the Securities and Exchange Commission on November 25, 2015.

SEC source: 0001214659-17-006863 · marketforms-39139.xml · nonDerivative · entry 1

Heller Gary J · CIK 0001508088 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,976

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · shares: Represents the conversion upon vesting of restricted stock awards into common stock (the "Converted Common Stock "). The reporting person was granted 5,600 restricted stock units on November 16, 2016 of which 1/3 of the shares of the grant vested on November 16, 2017. Such restricted stock units were previously reported in Table II on a Form 4 filed with the Securities and Exchange Commission on November 25, 2015.

SEC source: 0001214659-17-006862 · marketforms-40161.xml · nonDerivative · entry 1

TERAN ALAN A · CIK 0001066801 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 42,744

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · shares: Represents the conversion upon vesting of restricted stock awards into common stock (the "Converted Common Stock "). The reporting person was granted 5,600 restricted stock units on November 16, 2016 of which 1/3 of the shares of the grant vested on November 16, 2017. Such restricted stock units were previously reported in Table II on a Form 4 filed with the Securities and Exchange Commission.

SEC source: 0001214659-17-006861 · marketforms-40160.xml · nonDerivative · entry 1

LEFEVER SCOTT · CIK 0001048942 · Vice President of Operations

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 29,687

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · shares: Represents the conversion upon vesting of restricted stock awards into common stock (the "Converted Common Stock "). The reporting person was granted 24,768 restricted stock units which vested on July 23, 2017. Such restricted stock units were previously reported in Table II on a Form 4 filed with the Securities and Exchange Commission.

SEC source: 0001214659-17-006860 · marketforms-40159.xml · nonDerivative · entry 1

KNUTSON SUSAN M · CIK 0001171328 · Controller

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 14,300

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · shares: Represents the conversion upon vesting of restricted stock awards into common stock (the "Converted Common Stock "). The reporting person was granted 6,191 restricted stock units on November 16, 2016 of which 1/3 of the shares of the grant vested on November 16, 2017. Such restricted stock units were previously reported in Table II on a Form 4 filed with the Securities and Exchange Commission.

SEC source: 0001214659-17-006859 · marketforms-40158.xml · nonDerivative · entry 1

HOBACK BOYD E · CIK 0001073808 · Director · President, CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 88,896

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · shares: Represents the conversion upon vesting of restricted stock awards into common stock (the "Converted Common Stock "). The reporting person was granted 19,551 restricted stock units on November 16, 2016 of which 1/3 of the shares of the grant vested on November 16, 2017. Such restricted stock units were previously reported in Table II on a Form 4 filed with the Securities and Exchange Commission.

SEC source: 0001214659-17-006857 · marketforms-40162.xml · nonDerivative · entry 1

STETSON ROBERT J · CIK 0001254073 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 103,453

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · shares: Represents the conversion upon vesting of restricted stock awards into common stock (the "Converted Common Stock "). The reporting person was granted 5,600 restricted stock units on November 16, 2016 of which 1/3 of the shares of the grant vested on November 16, 2017. Such restricted stock units were previously reported in Table II on a Form 4 filed with the Securities and Exchange Commission.

SEC source: 0001214659-17-006856 · marketforms-39453.xml · nonDerivative · entry 1

BAILEY GEOFFREY R · CIK 0001048941 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 7,524

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · shares: Represents the conversion upon vesting of restricted stock awards into common stock (the "Converted Common Stock "). The reporting person was granted 5,600 restricted stock units on November 16, 2016 of which 1/3 of the shares of the grant vested on November 16, 2017. Such restricted stock units were previously reported in Table II on a Form 4 filed with the Securities and Exchange Commission.

SEC source: 0001214659-17-006855 · marketforms-39461.xml · nonDerivative · entry 1

Reinhard Eric W · CIK 0001317419 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 117,959

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · shares: Represents the conversion upon vesting of restricted stock awards into common stock (the "Converted Common Stock "). The reporting person was granted 5,600 restricted stock units on November 16, 2016 of which 1/3 of the shares of the grant vested on November 16, 2017. Such restricted stock units were previously reported in Table II on a Form 4 filed with the Securities and Exchange Commission.

SEC source: 0001214659-17-006963 · marketforms-40233.xml · nonDerivative · entry 1

KNUTSON SUSAN M · CIK 0001171328 · Controller

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 14,300

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · shares: Represents the conversion upon vesting of restricted stock awards into common stock (the "Converted Common Stock "). The reporting person was granted 6,191 restricted stock units on November 16, 2016 of which 1/3 of the shares of the grant vested on November 16, 2017. Such restricted stock units were previously reported in Table II on a Form 4 filed with the Securities and Exchange Commission.

SEC source: 0001214659-17-006961 · marketforms-40236.xml · nonDerivative · entry 1

Reinhard Eric W · CIK 0001317419 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 118,400

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · shares: Represents the conversion upon vesting of restricted stock awards into common stock (the "Converted Common Stock "). The reporting person was granted 1,324 restricted stock units on November 23, 2015 of which 1/3 of the shares of the grant vested on November 23, 2016 and an additional 1/3 of the shares vested on November 23, 2017. Such restricted stock units were previously reported in Table II on a Form 4 filed with the Securities and Exchange Commission on November 25, 2015.

SEC source: 0001214659-17-006960 · marketforms-40235.xml · nonDerivative · entry 1

LEFEVER SCOTT · CIK 0001048942 · Vice President of Operations

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 31,672

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · shares: Represents the conversion upon vesting of restricted stock awards into common stock (the "Converted Common Stock "). The reporting person was granted 5,955 restricted stock units on November 23, 2015 of which 1/3 of the shares of the grant vested on November 23, 2016 and an additional 1/3 of the shares vested on November 23, 2017. Such restricted stock units were previously reported in Table II on a Form 4 filed with the Securities and Exchange Commission on November 25, 2015.

SEC source: 0001214659-17-006959 · marketforms-40234.xml · nonDerivative · entry 1

KNUTSON SUSAN M · CIK 0001171328 · Controller

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 16,047

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · shares: Represents the conversion upon vesting of restricted stock awards into common stock (the "Converted Common Stock "). The reporting person was granted 5,240 restricted stock units on November 23, 2015 of which 1/3 of the shares of the grant vested on November 23, 2016 and an additional 1/3 of the shares vested on November 23, 2017. Such restricted stock units were previously reported in Table II on a Form 4 filed with the Securities and Exchange Commission on November 25, 2015.

SEC source: 0001214659-17-006955 · marketforms-40248.xml · nonDerivative · entry 1

TERAN ALAN A · CIK 0001066801 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 42,744

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · shares: Represents the conversion upon vesting of restricted stock awards into common stock (the "Converted Common Stock "). The reporting person was granted 5,600 restricted stock units on November 16, 2016 of which 1/3 of the shares of the grant vested on November 16, 2017. Such restricted stock units were previously reported in Table II on a Form 4 filed with the Securities and Exchange Commission.

SEC source: 0001214659-17-006954 · marketforms-40249.xml · nonDerivative · entry 1

TERAN ALAN A · CIK 0001066801 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 49,185

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · shares: Represents the conversion upon vesting of restricted stock awards into common stock (the "Converted Common Stock "). The reporting person was granted 1,324 restricted stock units on November 23, 2015 of which 1/3 of the shares of the grant vested on November 23, 2016 and an additional 1/3 of the shares vested November 23, 2017. Such restricted stock units were previously reported in Table II on a Form 4 filed with the Securities and Exchange Commission.

SEC source: 0001214659-17-005816 · marketforms-39797.xml · derivative · entry 2

Zink Ryan M · CIK 0001714035 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 37,037

Underlying: Common Stock · 37,037 shares

Expires not disclosed

F1 · security: This Restricted Stock Award is pursuant to Mr. Zink's offer of employment.

F2 · derivative.exercise_date: Vesting is 1/3 for each of 3 years and becomes fully vested at the third anniversary from the grant date

F3 · derivative.expiration_date: Not applicable.

SEC source: 0001214659-17-005687 · marketforms-39755.xml · nonDerivative · entry 1

Zink Ryan M · CIK 0001714035 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 15,000

SEC source: 0001214659-17-006095 · marketforms-39956.xml · nonDerivative · entry 1

STETSON ROBERT J · CIK 0001254073 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 101,586

SEC source: 0001214659-17-005686 · marketforms-39754.xml · nonDerivative · entry 1

HOBACK BOYD E · CIK 0001073808 · Director · President, CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 82,379

SEC source: 0001214659-17-005669 · marketforms-39748.xml · nonDerivative · entry 2

KNUTSON SUSAN M · CIK 0001171328 · Controller

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 12,236

SEC source: 0001214659-17-005669 · marketforms-39748.xml · nonDerivative · entry 1

KNUTSON SUSAN M · CIK 0001171328 · Controller

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 17,000

SEC source: 0001144204-18-006699 · tv485329_form4.xml · nonDerivative · entry 1

STETSON ROBERT J · CIK 0001254073 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By Leanlien, LLC

Disclosed balance after: 24,000

F2 · ownership.nature: Leanlien, LLC, a trust in which the reporting person beneficially owns 61% and his children beneficially own 39%.

SEC source: 0001214659-17-005457 · marketforms-39538.xml · nonDerivative · entry 1

Zink Ryan M · CIK 0001714035 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,000

SEC source: 0001214659-17-005508 · marketforms-39539.xml · nonDerivative · entry 1

STETSON ROBERT J · CIK 0001254073 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 97,186

SEC source: 0001214659-17-005342 · marketforms-39504.xml · nonDerivative · entry 2

STETSON ROBERT J · CIK 0001254073 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 94,736

SEC source: 0001214659-17-005342 · marketforms-39504.xml · nonDerivative · entry 1

STETSON ROBERT J · CIK 0001254073 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 93,936

SEC source: 0001214659-17-005410 · marketforms-39523.xml · nonDerivative · entry 1

STETSON ROBERT J · CIK 0001254073 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By Leanlien, LLC

Disclosed balance after: 20,500

F2 · ownership.nature: Leanlien, LLC, a trust in which the reporting person beneficially owns 61% and his children beneficially own 39%

SEC source: 0001214659-17-005268 · marketforms-39496.xml · nonDerivative · entry 1

STETSON ROBERT J · CIK 0001254073 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 92,080

SEC source: 0001214659-17-005234 · marketforms-39487.xml · nonDerivative · entry 2

Zink Ryan M · CIK 0001714035 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 6,000

SEC source: 0001214659-17-005234 · marketforms-39487.xml · nonDerivative · entry 1

Zink Ryan M · CIK 0001714035 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,000

SEC source: 0001145839-17-000004 · primary_doc.xml · nonDerivative · entry 1

JOBSON CHARLES E · CIK 0001232587 · Director · 10% owner

DELTA PARTNERS LP · CIK 0001145839 · 10% owner

Delta Partners GP, LLC · CIK 0001687954 · 10% owner

PRISM PARTNERS, L.P. · CIK 0001086234 · 10% owner

Delta Advisors, LLC · CIK 0001690978 · 10% owner

Joint disclosure: these amounts are not allocated separately to each reporting owner.

10b5-1 filing: Not disclosed

Ownership: Indirect · Footnote

Disclosed balance after: 2,271,226

F1 · ownership.direct: Reporting person, Delta Partners, LP is the investment manager for three private funds, Prism Partners, L.P., Prism Offshore Fund, Ltd. and Delta Growth Master Fund, LP and is deemed to have beneficial ownership. The three funds are the actual owners of the issuer. Of the shares reported herein, 1,363,440 shares of common stock are held directly by reporting person Prism Partners, L.P. Delta Advisors, LLC is the general partner of Prism Partners, L.P. and Delta Partners GP, LLC is the general partner of Delta Partners, LP. Charles Jobson, a member of the Board of Directors of Good Times Restaurants, Inc., is principal of Delta Partners, LP and managing member of Delta Partners GP, LLC, and Delta Advisors, LLC and can be deemed to have investment discretion. Each of Delta Partners, LP, Delta Advisors, LLC, Delta Partners GP, LLC and Charles Jobson disclaims Section 16 beneficial ownership except to the extent, if any, of their pecuniary interest.

F1 · ownership.nature: Reporting person, Delta Partners, LP is the investment manager for three private funds, Prism Partners, L.P., Prism Offshore Fund, Ltd. and Delta Growth Master Fund, LP and is deemed to have beneficial ownership. The three funds are the actual owners of the issuer. Of the shares reported herein, 1,363,440 shares of common stock are held directly by reporting person Prism Partners, L.P. Delta Advisors, LLC is the general partner of Prism Partners, L.P. and Delta Partners GP, LLC is the general partner of Delta Partners, LP. Charles Jobson, a member of the Board of Directors of Good Times Restaurants, Inc., is principal of Delta Partners, LP and managing member of Delta Partners GP, LLC, and Delta Advisors, LLC and can be deemed to have investment discretion. Each of Delta Partners, LP, Delta Advisors, LLC, Delta Partners GP, LLC and Charles Jobson disclaims Section 16 beneficial ownership except to the extent, if any, of their pecuniary interest.